| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 33 172 € | - | - | - | - | - | - | 32 588 € | 584 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 584 € | 0 € | 584 € | - | 0 € | 584 € |
| 2023 | 29 715 € | - | - | - | - | - | - | 29 224 € | 491 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 491 € | 0 € | 491 € | - | 0 € | 491 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 2373 € | 0 € | 685 € | 0 € | 3058 € | 0 € | 0 € | 520 € | 520 € | 3578 € | - | 755 € | 0 € | 0 € | 2823 € | 3578 € | 3578 € |
| 2023 | 931 € | 0 € | 3101 € | 0 € | 4032 € | 0 € | 0 € | 520 € | 520 € | 4552 € | - | 63 € | 0 € | 0 € | 4489 € | 4552 € | 4552 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 8170 € | 10.1% | 2030 € | 5830 € | 2-33% |
| 2023 | 9090 € | 2.0% | 2420 € | 6400 € | 3+50% |
| 2022 | 9280 € | - | 2360 € | 6290 € | 2 |